Open Budget Kenya

 

Air Transport - 2026

State Department

State Department for Aviation and Aerospace Development

Programme

Air Transport

Sub Programme

Air Transport

Allocation:

KES 105,556,633.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 105,556,633.00

2

2025

KES 83,094,048.00


Total Allocation KES 105,556,633.00

Total Allocation KES 83,094,048.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 105,556,633.00

2026

2

Headquarters

KES 83,094,048.00

2025


2026 KES 105,556,633.00

2025 KES 83,094,048.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Bilateral Air services Agreements (BASAs)

No. of new BASAs negotiated and initialed

2

2

2

Bilateral Air services Agreements (BASAs)

No. of Reviewed BASAs and signed MOU

6

6

6

Bilateral Air services Agreements (BASAs)

No. of BASAs ratified

2

2

2

International Aviation legal Instruments & Conventions

No. of instruments/Regulations ratified

1

1

1

National Airstrip Development Policy

% completion of the policy

70

100

-

Bilateral Air services Agreements (BASAs)

No. of new BASAs negotiated and initialed


2026

2

2027

2

2028

2

Bilateral Air services Agreements (BASAs)

No. of Reviewed BASAs and signed MOU


2026

6

2027

6

2028

6

Bilateral Air services Agreements (BASAs)

No. of BASAs ratified


2026

2

2027

2

2028

2

International Aviation legal Instruments & Conventions

No. of instruments/Regulations ratified


2026

1

2027

1

2028

1

National Airstrip Development Policy

% completion of the policy


2026

70

2027

100

2028

-

Related Projects
Kenya Civil Aviation Authority

% level of compliance with ICAO safety requirement: 85


KES 12,861,000,000.00

(2026)

Kakamega Airstrip

% completion of terminal building: 100


KES 132,000,000.00

(2026)

Kabunde Airstrip

% completion of runway rehabilitation: 60


KES 100,000,000.00

(2026)